Merge branch 'test' of http://8.163.30.128:10082/java-project/baiyue-firstleg into dev
This commit is contained in:
@@ -21,7 +21,15 @@ VALUES
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(5105041,0,'PLATFORM','MENU',5105000,'platform:finance:customer-arap:list','客户应收应付','/finance/customer-arap','GET',20,'ACTIVE',1,0),
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(5105042,0,'PLATFORM','MENU',5105000,'platform:finance:customer-statement:list','客户对账单','/finance/customer-statements','GET',30,'ACTIVE',1,0),
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(5105043,0,'PLATFORM','MENU',5105000,'platform:finance:settlement-ar:list','结算单应收','/finance/settlement-receivables','GET',40,'ACTIVE',1,0),
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(5105044,0,'PLATFORM','MENU',5105000,'platform:finance:settlement-ap:list','结算单应付','/finance/settlement-payables','GET',50,'ACTIVE',1,0)
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(5105044,0,'PLATFORM','MENU',5105000,'platform:finance:settlement-ap:list','结算单应付','/finance/settlement-payables','GET',50,'ACTIVE',1,0),
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(5105045,0,'PLATFORM','MENU',5105000,'platform:finance:receivable-statistics:list','应收款统计表','/finance/receivable-statistics','GET',25,'ACTIVE',1,0),
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(5105050,0,'PLATFORM','BUTTON',5105040,'platform:finance:customer-account:export','导出客户账户',NULL,'POST',90,'ACTIVE',1,0),
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(5105051,0,'PLATFORM','BUTTON',5105041,'platform:finance:customer-arap:export','导出客户应收应付',NULL,'POST',90,'ACTIVE',1,0),
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(5105052,0,'PLATFORM','BUTTON',5105042,'platform:finance:customer-statement:export','导出客户对账单',NULL,'POST',90,'ACTIVE',1,0),
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(5105053,0,'PLATFORM','BUTTON',5105043,'platform:finance:settlement-ar:export','导出应收结算单',NULL,'POST',90,'ACTIVE',1,0),
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(5105054,0,'PLATFORM','BUTTON',5105044,'platform:finance:settlement-ap:export','导出应付结算单',NULL,'POST',90,'ACTIVE',1,0),
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(5105055,0,'PLATFORM','BUTTON',5105045,'platform:finance:receivable-statistics:export','导出应收款统计表',NULL,'POST',90,'ACTIVE',1,0),
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(5205012,10001,'MERCHANT','BUTTON',5205000,'merchant:finance:statement:confirm','确认客户对账单',NULL,'POST',30,'ACTIVE',1,0)
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ON DUPLICATE KEY UPDATE
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permission_type=VALUES(permission_type), parent_id=VALUES(parent_id),
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permission_name=VALUES(permission_name), route_path=VALUES(route_path),
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@@ -54,7 +62,12 @@ SELECT 0, r.id, p.id, CURRENT_TIMESTAMP(3)
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AND p.permission_code IN (
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'platform:finance:customer-account:list','platform:finance:customer-arap:list',
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'platform:finance:customer-statement:list','platform:finance:settlement-ar:list',
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'platform:finance:settlement-ap:list','platform:firstleg:inbound:measure:view',
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'platform:finance:settlement-ap:list','platform:finance:customer-account:export',
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'platform:finance:customer-arap:export','platform:finance:customer-statement:export',
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'platform:finance:settlement-ar:export','platform:finance:settlement-ap:export',
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'platform:finance:receivable-statistics:list','platform:finance:receivable-statistics:export',
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'platform:download:list',
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'platform:firstleg:inbound:measure:view',
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'firstleg:inbound:measurement-review','platform:supplier:list',
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'platform:supplier:create','platform:supplier:edit','platform:supplier:status',
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'platform:domestic-container:list','platform:domestic-container:inbound:create',
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@@ -74,7 +87,7 @@ UPDATE iam_permission p
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UPDATE iam_permission p
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JOIN (SELECT 'platform:finance:fee-source:review' code, 5105041 parent_id UNION ALL
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SELECT 'platform:finance:fee-source:settlement', 5105041 UNION ALL
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SELECT 'platform:finance:fee-source:edit', 5105041 UNION ALL
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SELECT 'platform:finance:reconciliation:create', 5105042 UNION ALL
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SELECT 'platform:finance:reconciliation:review', 5105042 UNION ALL
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SELECT 'platform:finance:reconciliation:issue', 5105042 UNION ALL
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@@ -86,3 +99,10 @@ UPDATE iam_permission p
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ON mapping.code=p.permission_code
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SET p.parent_id=mapping.parent_id
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WHERE p.tenant_id=0 AND p.app_code='PLATFORM' AND p.permission_type='BUTTON';
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INSERT IGNORE INTO iam_role_permission (tenant_id, role_id, permission_id, created_at)
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SELECT 10001, r.id, p.id, CURRENT_TIMESTAMP(3)
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FROM iam_role r
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JOIN iam_permission p ON p.tenant_id=10001 AND p.app_code='MERCHANT'
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WHERE r.tenant_id=10001 AND r.app_code='MERCHANT' AND r.role_code IN ('MERCHANT_OWNER','MERCHANT_ADMIN')
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AND p.permission_code='merchant:finance:statement:confirm';
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@@ -3,6 +3,14 @@
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USE baiyue_iam;
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SET NAMES utf8mb4;
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DELETE rp FROM iam_role_permission rp
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JOIN iam_permission p ON p.id=rp.permission_id AND p.tenant_id=rp.tenant_id
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WHERE p.tenant_id=0 AND p.app_code='PLATFORM'
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AND p.permission_code IN ('platform:finance:fee-source:settlement','platform:finance:bill:create','platform:finance:bill:issue');
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DELETE FROM iam_permission
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WHERE tenant_id=0 AND app_code='PLATFORM'
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AND permission_code IN ('platform:finance:fee-source:settlement','platform:finance:bill:create','platform:finance:bill:issue');
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DROP PROCEDURE IF EXISTS migrate_finance_g1_g2_permissions;
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DELIMITER $$
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CREATE PROCEDURE migrate_finance_g1_g2_permissions()
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@@ -12,10 +20,10 @@ BEGIN
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FROM iam_permission
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WHERE (id = 5105000 AND permission_code <> 'platform:finance')
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OR (id = 5105024 AND permission_code <> 'platform:finance:fee-source:review')
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OR (id = 5105025 AND permission_code <> 'platform:finance:fee-source:settlement')
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OR (id = 5105025 AND permission_code <> 'platform:finance:fee-source:edit')
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OR (permission_code = 'platform:finance' AND id <> 5105000)
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OR (permission_code = 'platform:finance:fee-source:review' AND id <> 5105024)
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OR (permission_code = 'platform:finance:fee-source:settlement' AND id <> 5105025)
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OR (permission_code = 'platform:finance:fee-source:edit' AND id <> 5105025)
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OR (id IN (5105000, 5105024, 5105025)
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AND (tenant_id <> 0 OR app_code <> 'PLATFORM'))
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) THEN
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@@ -31,8 +39,8 @@ BEGIN
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'财务管理', '/finance', NULL, 60, 'ACTIVE', 1, 0),
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(5105024, 0, 'PLATFORM', 'BUTTON', 5105000, 'platform:finance:fee-source:review',
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'审核财务费用来源', NULL, 'POST', 150, 'ACTIVE', 1, 0),
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(5105025, 0, 'PLATFORM', 'BUTTON', 5105000, 'platform:finance:fee-source:settlement',
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'设置费用来源参与结算', NULL, 'PUT', 160, 'ACTIVE', 1, 0)
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(5105025, 0, 'PLATFORM', 'BUTTON', 5105000, 'platform:finance:fee-source:edit',
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'编辑财务费用来源', NULL, 'PUT', 160, 'ACTIVE', 1, 0)
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ON DUPLICATE KEY UPDATE
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permission_type = VALUES(permission_type), parent_id = VALUES(parent_id),
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permission_name = VALUES(permission_name), route_path = VALUES(route_path),
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@@ -55,7 +63,7 @@ BEGIN
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AND deleted = 0
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AND permission_code IN (
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'platform:finance:fee-source:review',
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'platform:finance:fee-source:settlement')) <> 2 THEN
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'platform:finance:fee-source:edit')) <> 2 THEN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = 'finance G1/G2 permission catalog is incomplete';
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END IF;
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@@ -10,7 +10,7 @@ CREATE TABLE IF NOT EXISTS iam_tenant (
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tenant_code VARCHAR(64) NOT NULL COMMENT '全局唯一客户编码',
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tenant_name VARCHAR(128) NOT NULL COMMENT '客户企业名称',
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tenant_type VARCHAR(20) NOT NULL DEFAULT 'MERCHANT' COMMENT '主体类型：MERCHANT企业客户',
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status VARCHAR(20) NOT NULL DEFAULT 'PROFILE_REQUIRED' COMMENT '客户状态：PROFILE_REQUIRED待完善资料、PENDING待审核、ACTIVE正常、REJECTED已驳回、DISABLED已停用',
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status VARCHAR(20) NOT NULL DEFAULT 'PROFILE_REQUIRED' COMMENT '客户状态：PROFILE_REQUIRED待完善资料、PENDING待审核、ACTIVE正常、REJECTED已驳回、DISABLED已停用、ARCHIVED已归档',
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legal_name VARCHAR(128) NULL COMMENT '企业法定名称',
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legal_representative VARCHAR(64) NULL COMMENT '法定代表人',
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unified_social_credit_code VARCHAR(32) NULL COMMENT '统一社会信用代码',
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@@ -38,6 +38,22 @@ ON DUPLICATE KEY UPDATE
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contact_email = VALUES(contact_email), approved_at = COALESCE(approved_at, NOW(3)),
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approved_by = VALUES(approved_by), deleted = 0;
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-- The built-in IT customer must be immediately usable for order acceptance tests.
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-- These approved metadata rows intentionally have no document URL: initialization must not
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-- point at qualification files that do not exist in File service storage.
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INSERT INTO iam_tenant_qualification (
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id, tenant_id, qualification_type, certificate_no, document_url,
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valid_from, valid_to, status, review_comment, deleted
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) VALUES
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(2100001, 10001, 'BUSINESS_LICENSE', '91310000ITTEST0001', NULL,
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NULL, NULL, 'APPROVED', '开发测试初始化资质，无文件附件', 0),
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(2100002, 10001, 'LEGAL_PERSON_ID', NULL, NULL,
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NULL, NULL, 'APPROVED', '开发测试初始化资质，无文件附件', 0)
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ON DUPLICATE KEY UPDATE
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tenant_id = VALUES(tenant_id), qualification_type = VALUES(qualification_type),
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certificate_no = VALUES(certificate_no), status = 'APPROVED',
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review_comment = VALUES(review_comment), deleted = 0;
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INSERT INTO iam_user (
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id, auth_user_id, user_type, display_name, phone, email, status, deleted, version
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) VALUES
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